Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 387,183 | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 400 | 04/12/2016 | 4THSFC/2016-17/C/10 | 497 | ||||
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,515 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 94,403 | 04/12/2016 | FFC/2016-17/C/10 | 74,903 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:31 PM. |